IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) : IIA-CIA-Part3 Deutsch Exam

  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Oct 02, 2026
  • Q & A: 793 Questions and Answers

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About IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) : IIA-CIA-Part3 Deutsch Exam Questions

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security25%- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security governance and policies
  • 3. Security frameworks and standards
- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Incident response and management
  • 3. Disaster recovery
- Security Risks and Controls
  • 1. Data protection and privacy
  • 2. Access control and identity management
  • 3. Network and infrastructure security
  • 4. Threats, vulnerabilities, and attacks
Topic 2: Information Technology20%- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT investment and portfolio management
  • 3. IT governance frameworks (COBIT, ITIL)
- IT Infrastructure and Applications
  • 1. Database and data management
  • 2. Application development and controls
  • 3. Cloud computing and virtualization
  • 4. Hardware, software, and networks
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. AI, RPA, blockchain, IoT
  • 3. Data analytics concepts and tools
Topic 3: Business Acumen35%- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Outsourcing and third-party management
  • 3. Project management principles
  • 4. Core business processes and risks
- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Corporate governance frameworks
  • 3. Control frameworks and design
  • 4. Risk management methodologies
- Organizational Objectives, Behavior, and Performance
  • 1. Management and leadership effectiveness
  • 2. Strategic planning and alignment
  • 3. Performance measurement and management
  • 4. Organizational behavior and leadership
Topic 4: Financial Management20%- Financial Accounting and Reporting
  • 1. Basic financial statements and elements
  • 2. Financial statement analysis
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Cost concepts and allocation
  • 2. Pricing and product decisions
  • 3. Budgeting and variance analysis
- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Capital structure and financing
  • 3. Working capital management
  • 4. Capital budgeting techniques (NPV, IRR)

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